Totals
- Total revenue
- $15,000,341
- Total expenses
- $14,089,852
- Contributions and grants received
- $10,185,674
- Grants paid
- $173,354
- Program service revenue
- $4,847,772
- Investment income
- $31,592
- Other revenue
- -$64,697
- Total assets, end of year
- $7,484,112
- Total liabilities, end of year
- $3,176,348
- Net assets or fund balances, end of year
- $4,307,764
- Program services expenses (Part IX)
- $11,648,407
- Management and general expenses
- $1,922,233
- Fundraising expenses
- $519,212
- Program service expenses (Part III)
- $11,648,407
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$55,925
-
1e · Government grants (contributions)
$6,454,121
-
1f · All other contributions, gifts and grants
$3,675,628
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $4,847,772 · related or exempt $4,847,772
-
3 · Investment income
total $31,592 · excluded $31,592
-
8a · Fundraising events: gross income
$9,001
-
8a · Fundraising events: contributions included on line 1c
$55,925
-
8b · Fundraising events: direct expenses
$73,698
-
8c · Net income from fundraising events
total -$64,697 · excluded -$64,697
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $625 · program services $625
-
2 · Grants to domestic individuals
total $172,729 · program services $172,729
-
5 · Compensation of officers, directors and key employees
total $687,544 · program services $629,584 · management and general $31,299 · fundraising $26,661
-
7 · Other salaries and wages
total $8,474,549 · program services $7,760,140 · management and general $385,781 · fundraising $328,628
-
8 · Pension plan contributions
total $22,890 · program services $26,900 · management and general $3,140 · fundraising -$7,150
-
9 · Other employee benefits
total $352,584 · program services $324,058 · management and general $20,136 · fundraising $8,390
-
10 · Payroll taxes
total $736,792 · program services $673,235 · management and general $35,589 · fundraising $27,968
-
11b · Fees: legal
total $10,206 · management and general $10,206
-
11c · Fees: accounting
total $142,010 · management and general $142,010
-
11e · Fees: professional fundraising services
total $78,975 · fundraising $78,975
-
11g · Fees: other
total $460,362 · program services $234,600 · management and general $203,571 · fundraising $22,191
-
12 · Advertising and promotion
total $159,163 · program services $131,511 · management and general $26,818 · fundraising $834
-
13 · Office expenses
total $283,297 · program services $51,898 · management and general $222,500 · fundraising $8,899
-
14 · Information technology
total $310,092 · program services $150,041 · management and general $155,429 · fundraising $4,622
-
16 · Occupancy
total $569,253 · program services $75,417 · management and general $493,836
-
17 · Travel
total $579,897 · program services $414,761 · management and general $160,237 · fundraising $4,899
-
19 · Conferences, conventions and meetings
total $916,326 · program services $761,767 · management and general $140,264 · fundraising $14,295
-
22 · Depreciation, depletion and amortization
total $72,801 · management and general $72,801
-
23 · Insurance
total $59,757 · management and general $59,757
-
24a · Other expenses: INDIRECT COST ALLOCATIO
total $0 · program services $241,141 · management and general -$241,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,372,614 · end of year $582,905
-
2 · Savings and temporary cash investments
beginning of year $477,875 · end of year $538,459
-
4 · Accounts receivable
beginning of year $2,510,739 · end of year $4,137,920
-
9 · Prepaid expenses and deferred charges
beginning of year $51,995 · end of year $63,008
-
10a · Land, buildings and equipment: cost or other basis
$2,279,716
-
10b · Land, buildings and equipment: accumulated depreciation
$152,876
-
10c · Land, buildings and equipment, net
beginning of year $2,158,858 · end of year $2,126,840
-
15 · Other assets
beginning of year $17,823 · end of year $34,980
-
17 · Accounts payable and accrued expenses
beginning of year $640,092 · end of year $260,215
-
23 · Secured mortgages and notes payable
beginning of year $2,460,395 · end of year $2,898,511
-
25 · Other liabilities
beginning of year $0 · end of year $17,622
-
27 · Net assets without donor restrictions
beginning of year $2,609,874 · end of year $2,717,760
-
28 · Net assets with donor restrictions
beginning of year $879,543 · end of year $1,590,004
Mission and programs · 2023
Mission
THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO INCREASE THE NUMBER OF YOUNG MEN OF COLOR TO ATTEND AND GRADUATE FROM 4-YEAR COLLEGES AND UNIVERSITIES.
-
THROUGH OUR PARTNERSHIPS WITH SCHOOL SITES ACROSS SACRAMENTO, YOLO, SAN JOAQUIN, STANISLAUS, MERCED, CONTRA COSTA, SOLANO, AND SAN FRANCISCO COUNTIES, IMPROVE YOUR TOMORROW PROVIDED COMPREHENSIVE SUPPORT TO NEARLY 4,425 YOUNG MEN OF COLOR. OUR SERVICES INCLUDED MENTORSHIP, MEMBER DEVELOPMENT, PARENT ENGAGEMENT, INTERNSHIP PROGRAMS, COLLEGE TOURS, AND TUTORING. WE ALSO EXPANDED OUR IMPACT BY OFFERING WELLNESS SESSIONS AND COLLEGE COMPLETION SERVICES, HELPING ENSURE OUR MEMBERS ARE NOT ONLY COLLEGE-BOUND, BUT COLLEGE-READY AND SUPPORTED THROUGH GRADUATION.
Expenses $11,648,407 · Grants $173,354 · Revenue $4,847,772
As filed on the 2023 return.
Listed in Part VII
-
Michael LynchMICHAEL LYNCH
CEO AND SECRETARY
- Total calculated
- $191,759
- From this org
- $186,558
- From related orgs
- $0
- Other
- $5,201
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,558
- Bonus
- $0
- Other
- $0
- Deferred
- $5,125
- Nontaxable benefits
- $76
- Filer's total
- $191,759
-
Richard PanRICHARD PAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary KingGARY KING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Greg OrtizGREG ORTIZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CardozaLISA CARDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay Jefferson IIJAY JEFFERSON II
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Monica RobertsMONICA ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Che SalinasCHE SALINAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold JacksonHAROLD JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed BushED BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick MartinezRICK MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald AgustinGERALD AGUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oscar CervantesOSCAR CERVANTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janae AptakerJANAE APTAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CasperMICHAEL CASPER
COO
- Total calculated
- $172,219
- From this org
- $167,173
- From related orgs
- $0
- Other
- $5,046
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,173
- Bonus
- $0
- Other
- $0
- Deferred
- $4,970
- Nontaxable benefits
- $76
- Filer's total
- $172,219
-
Candice Phillips Til Aug 2023CANDICE PHILLIPS TIL AUG 2023
CFO / CAO
- Total calculated
- $95,271
- From this org
- $89,723
- From related orgs
- $0
- Other
- $5,548
- Hours/week
- 40
-
Menne HallMENNE HALL
CHIEF PROGRAM AND PEOPLE OFFICER
- Total calculated
- $132,083
- From this org
- $131,203
- From related orgs
- $0
- Other
- $880
- Hours/week
- 40
-
Dimitrius Stone Til Sept 2023DIMITRIUS STONE TIL SEPT 2023
CHIEF OF COLLEGE COMPLETION & AMERICORPS (UNTIL A
- Total calculated
- $96,210
- From this org
- $84,951
- From related orgs
- $0
- Other
- $11,259
- Hours/week
- 40
-
William JohnsonWILLIAM JOHNSON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $123,876
- From this org
- $120,949
- From related orgs
- $0
- Other
- $2,927
- Hours/week
- 40
-
Jesus AndradeJESUS ANDRADE
DIRECTOR OF SCHOOL PARTNERSHIPS & POLICY AND ADVOC
- Total calculated
- $128,464
- From this org
- $122,202
- From related orgs
- $0
- Other
- $6,262
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521269349301647
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